Historical Texas Treasures Inc
- Assets
- $228.1k
- Revenue
- $75.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 09/1995
- Data as of
- 12/2022
- EIN
- 76-0436294
Organization Overview
Historical Texas Treasures Inc is located in Houston, TX. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Texas Treasures Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Historical Texas Treasures Inc generated $75.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.4%) each year. All expenses for the organization totaled $83.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION, MAINTENANCE AND RESTORATION OF THE CHURCH WHICH IS A DESIGNATED HISTORICAL LANDMARK BY THE STATE OF TEXAS IN CONJUNCTION WITH THE TEXAS HISTORICAL SOCIETY ON PROPERTY IN SIMONTON, TEXAS. THE CHURCH WAS FULLY OPERATIONAL AND HAS A DESIGNATED HISTORICAL CEMETERY ON THE PROPERTY AS WELL. THE PROPERTY HAS BEEN SEVERELY DAMAGED IN BACK TO BACK FLOODINGS IN MOST RECENT YEARS, AND THE ENDEAVOR IS TO BRING THE CHURCH BACK TO RESTORED STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne K Herring President | 20 | $0 | |
Dee Lyon Trustee | 10 | $0 | |
Joanne K Herring President | 20 | $0 | |
Dee Lyon Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robin V King | 12/30/18 | $60,000 |
Robin V King | 12/30/18 | $52,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $75,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $75,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,801 |
| Depreciation | $0 |
| Occupancy | $72,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,482 |
| Total operating and administrative expenses | $83,923 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $83,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,119 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $228,119 |
| Accounts payable and accrued expenses | $382 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $382 |
Grants Awarded
Over the last fiscal year, Historical Texas Treasures Inc has awarded $23,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE MAD GIRLS INC PURPOSE: IN SUPPORT OF THE ORGANIZATION'S CHARITABLE OPERATIONS | $1,500 |
SANTA MARIA HOSTEL PURPOSE: IN SUPPORT OF THE ORGANIZATION'S CHARITABLE OPERATIONS | $10,000 |
THE MAD GIRLS INC PURPOSE: IN SUPPORT OF THE ORGANIZATION'S CHARITABLE OPERATIONS | $1,500 |
SANTA MARIA HOSTEL PURPOSE: IN SUPPORT OF THE ORGANIZATION'S CHARITABLE OPERATIONS | $10,000 |